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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 9100 18122707365

Total:$252.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 111 12/28/2018 Paid $48.85
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 131 12/28/2018 Paid $66.86
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 121 12/28/2018 Paid $90.46
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 141 12/28/2018 Paid $45.84
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